Webhouse Inc: New York City Government Payments

as recorded by New York City: WEBHOUSE INC

Webhouse Inc is the 1,541st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 64.4% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$28,340,749total received

290payments

15agencies

Mar 29, 2010 – Feb 3, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Mar 29, 2010 to Feb 3, 2025 · All recorded fiscal years

Show up to

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,340,749.28. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $27,146,122.49
Payments represented: 194
Paying agencies shown: 5
Largest share of supplier total: 71.6%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

Mar 29, 2010 to Feb 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Webhouse Inc

$27,146,122from the agencies shown

Webhouse Inc
$27,146,122 from the agencies shown

$20,292,45271.6% of supplier total
$2,923,80310.3% of supplier total
$2,585,3249.1% of supplier total
$753,8272.7% of supplier total
$590,7172.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	City University of New York	4	$43,966
FY 2024	City University of New York	7	$123,597
FY 2023	City University of New York	3	$32,615
FY 2022	City University of New York	14	$85,006
FY 2021	City University of New York	15	$47,962
FY 2020	City University of New York	45	$2,033,163
FY 2020	Department of Citywide Administrative Services	2	$376,791
FY 2020	Department of Information Technology and Telecommunications	1	$29,804
FY 2020	Department of Finance	2	$11,693
FY 2019	Department of Information Technology and Telecommunications	4	$1,608,452
FY 2019	City University of New York	4	$46,347
FY 2019	Department of Education	9	$44,589
FY 2019	Department of Finance	2	$11,693
FY 2019	Mayoralty	1	$2,754
FY 2018	Department of Information Technology and Telecommunications	4	$1,288,541
FY 2018	Administration for Children's Services	1	$149,511
FY 2018	Department of Health and Mental Hygiene	1	$51,807
FY 2018	Department of Education	4	$39,614
FY 2018	Fire Department	1	$36,164
FY 2018	Department of Finance	2	$11,693
FY 2018	City University of New York	4	$11,484
FY 2018	Mayoralty	1	$2,754
FY 2017	Department of Information Technology and Telecommunications	7	$2,453,048
FY 2017	City University of New York	14	$129,294
FY 2017	Fire Department	1	$66,571
FY 2017	Police Department	12	$58,367
FY 2017	Department of Education	5	$32,864
FY 2017	Department of Social Services	1	$19,183
FY 2017	Department of Finance	2	$11,819
FY 2016	Department of Information Technology and Telecommunications	2	$4,622,740
FY 2016	City University of New York	7	$308,803
FY 2016	Administration for Children's Services	1	$106,766
FY 2016	Fire Department	2	$43,666
FY 2016	Department of Social Services	1	$25,577
FY 2016	Department of Finance	3	$19,782
FY 2016	Office of the Comptroller	4	$4,000
FY 2016	Department of Education	2	$1,580
FY 2015	Department of Information Technology and Telecommunications	8	$1,814,529
FY 2015	Department of Social Services	1	$25,577
FY 2015	City University of New York	3	$25,090
FY 2015	Department of Health and Mental Hygiene	2	$14,716
FY 2015	Fire Department	1	$9,633
FY 2015	Office of the Comptroller	9	$8,925
FY 2015	Department of Finance	1	$3,956
FY 2014	Department of Information Technology and Telecommunications	2	$935,651
FY 2014	Fire Department	2	$378,093
FY 2014	Administration for Children's Services	1	$72,441
FY 2014	City University of New York	1	$36,475
FY 2014	Department of Finance	3	$19,732
FY 2014	Department of Health and Mental Hygiene	2	$17,236
FY 2014	Department of Sanitation	1	$10,488
FY 2014	Office of the Comptroller	2	$8,393
FY 2014	Department of Social Services	1	$6,394
FY 2014	Housing Preservation and Development	1	$3,310
FY 2013	Department of Information Technology and Telecommunications	7	$2,304,528
FY 2013	Department of Citywide Administrative Services	2	$2,208,533
FY 2013	Department of Health and Mental Hygiene	3	$84,898
FY 2013	Department of Sanitation	3	$40,562
FY 2013	Office of the Comptroller	4	$11,764
FY 2013	Housing Preservation and Development	1	$5,000
FY 2013	Department of Finance	1	$1,915
FY 2012	Department of Information Technology and Telecommunications	6	$3,333,420
FY 2012	Department of Health and Mental Hygiene	2	$310,390
FY 2012	Fire Department	2	$142,582
FY 2012	Housing Preservation and Development	1	$139,994
FY 2012	Department of Social Services	4	$99,992
FY 2012	Department of Buildings	1	$73,515
FY 2012	Administration for Children's Services	1	$24,999
FY 2012	Department of Finance	1	$3,830
FY 2012	Office of the Comptroller	1	$2,919
FY 2011	Department of Information Technology and Telecommunications	4	$1,826,138
FY 2011	Department of Health and Mental Hygiene	1	$99,911
FY 2011	Fire Department	1	$77,120
FY 2011	Department of Sanitation	1	$57,900
FY 2011	Office of the Comptroller	2	$12,146
FY 2011	Administration for Children's Services	1	$3,864
FY 2010	Department of Information Technology and Telecommunications	2	$75,601
FY 2010	Department of Health and Mental Hygiene	1	$11,760
FY 2010	Department of Sanitation	1	$2,772
Total		290	$28,340,749

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
OFFICE EQUIPMENT	12	$94,976	Jun 22, 2017 – Aug 2, 2017
TELECOMMUNICATIONS EQUIPMENT	1	$71,693	Sep 3, 2013 – Sep 3, 2013
MAINT & REP GENERAL	8	$50,854	Jul 24, 2013 – Jun 1, 2020
PROF SERV OTHER	4	$43,872	Aug 13, 2012 – May 19, 2014
CONTRACTUAL SERVICES GENERAL	3	$435,970	Jan 9, 2012 – Jul 28, 2016
OTHR SERV AND CHRGS-GENERAL	49	$345,314	Jun 6, 2012 – Feb 3, 2025
PROF SERV COMPUTER SERVICES	5	$20,810	May 3, 2010 – Jul 1, 2019
DATA PROCESSING SUPPLIES	6	$182,963	May 24, 2010 – Apr 29, 2013
DATA PROCESSING EQUIPMENT MAINTENANCE	115	$14,336,319	Jul 16, 2010 – Jul 5, 2023
EQUIPMENT GENERAL	26	$130,496	Jul 5, 2011 – Mar 9, 2020
CAPITAL PURCHASED EQUIPMENT	38	$11,567,067	Mar 29, 2010 – Jan 5, 2024
TRAINING PRGM CITY EMPLOYEES	3	$10,755	Apr 13, 2015 – Jul 10, 2017
PURCH DATA PROCESSING EQUIPT	20	$1,049,662	Sep 1, 2010 – Mar 9, 2020

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 4 of 4 payments$43,966

Date	Agency	Amount	Category	Purchase order
Feb 3, 2025	City University of New York	$34,933.60	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2025	City University of New York	$5,436.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2025	City University of New York	$2,510.16	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2025	City University of New York	$1,086.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2024top 7 of 7 payments$123,597

Date	Agency	Amount	Category	Purchase order
Jan 5, 2024	City University of New York	$80,727.35	CAPITAL PURCHASED EQUIPMENT	–
Jan 29, 2024	City University of New York	$26,872.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 15, 2024	City University of New York	$7,219.20	OTHR SERV AND CHRGS-GENERAL	–
Jul 5, 2023	City University of New York	$3,235.44	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 5, 2023	City University of New York	$2,781.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 29, 2024	City University of New York	$1,930.89	OTHR SERV AND CHRGS-GENERAL	–
Jul 5, 2023	City University of New York	$830.52	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2023top 3 of 3 payments$32,615

Date	Agency	Amount	Category	Purchase order
Jan 3, 2023	City University of New York	$18,854.40	OTHR SERV AND CHRGS-GENERAL	–
Jan 3, 2023	City University of New York	$12,406.10	OTHR SERV AND CHRGS-GENERAL	–
Jan 3, 2023	City University of New York	$1,354.76	OTHR SERV AND CHRGS-GENERAL	–

FY 2022top 14 of 14 payments$85,006

Date	Agency	Amount	Category	Purchase order
Dec 20, 2021	City University of New York	$23,800.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 20, 2021	City University of New York	$15,360.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$11,478.22	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 20, 2021	City University of New York	$8,360.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$7,882.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$4,082.40	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$3,291.64	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 20, 2021	City University of New York	$3,040.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$2,829.42	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$1,585.70	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 20, 2021	City University of New York	$1,304.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$1,011.98	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2022	City University of New York	$844.94	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 20, 2021	City University of New York	$136.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2021top 15 of 15 payments$47,962

Date	Agency	Amount	Category	Purchase order
Jun 21, 2021	City University of New York	$6,746.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	City University of New York	$5,734.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	City University of New York	$4,050.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	City University of New York	$4,045.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	City University of New York	$3,512.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	City University of New York	$3,347.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	City University of New York	$3,200.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 31, 2020	City University of New York	$3,174.76	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 31, 2020	City University of New York	$2,728.94	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 3, 2020	City University of New York	$2,720.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 21, 2021	City University of New York	$2,700.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 3, 2020	City University of New York	$2,332.80	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 3, 2020	City University of New York	$1,709.82	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 21, 2021	City University of New York	$986.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 31, 2020	City University of New York	$976.04	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2020top 20 of 50 payments$2,451,451

Date	Agency	Amount	Category	Purchase order
Dec 18, 2019	City University of New York	$1,765,203.71	CAPITAL PURCHASED EQUIPMENT	–
Nov 18, 2019	Department of Citywide Administrative Services	$227,659.07	CAPITAL PURCHASED EQUIPMENT	–
Nov 12, 2019	Department of Citywide Administrative Services	$149,131.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 9, 2020	City University of New York	$45,254.16	PURCH DATA PROCESSING EQUIPT	–
Nov 18, 2019	Department of Information Technology and Telecommunications	$29,804.32	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 9, 2020	City University of New York	$26,190.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2019	City University of New York	$25,481.85	PURCH DATA PROCESSING EQUIPT	–
Jul 1, 2019	City University of New York	$23,686.56	OTHR SERV AND CHRGS-GENERAL	–
Mar 9, 2020	City University of New York	$23,529.60	EQUIPMENT GENERAL	–
Mar 9, 2020	City University of New York	$20,898.00	EQUIPMENT GENERAL	–
Mar 9, 2020	City University of New York	$18,721.08	EQUIPMENT GENERAL	–
Mar 9, 2020	City University of New York	$17,955.00	EQUIPMENT GENERAL	–
Mar 9, 2020	City University of New York	$13,125.00	EQUIPMENT GENERAL	–
Mar 30, 2020	City University of New York	$10,002.82	OTHR SERV AND CHRGS-GENERAL	–
May 26, 2020	Department of Finance	$7,786.80	MAINT & REP GENERAL	–
Mar 30, 2020	City University of New York	$7,582.05	OTHR SERV AND CHRGS-GENERAL	–
Mar 30, 2020	City University of New York	$7,215.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 9, 2020	City University of New York	$6,160.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 9, 2020	City University of New York	$6,160.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 9, 2020	City University of New York	$5,882.40	EQUIPMENT GENERAL	–

FY 2019top 20 of 20 payments$1,713,835

Date	Agency	Amount	Category	Purchase order
Sep 21, 2018	Department of Information Technology and Telecommunications	$1,211,428.84	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 21, 2018	Department of Information Technology and Telecommunications	$270,637.44	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 4, 2018	Department of Information Technology and Telecommunications	$97,000.28	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 23, 2018	City University of New York	$38,899.91	PURCH DATA PROCESSING EQUIPT	–
Sep 21, 2018	Department of Information Technology and Telecommunications	$29,385.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 22, 2019	Department of Education	$8,749.30	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 22, 2019	Department of Education	$8,124.35	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 22, 2019	Department of Education	$8,124.35	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2019	Department of Finance	$7,786.80	MAINT & REP GENERAL	–
May 28, 2019	Department of Education	$5,115.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2019	Department of Education	$4,750.16	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2019	Department of Education	$4,750.16	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 7, 2019	Department of Finance	$3,906.00	MAINT & REP GENERAL	–
Feb 20, 2019	City University of New York	$3,794.76	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2019	Mayoralty	$2,754.00	PROF SERV COMPUTER SERVICES	–
Feb 20, 2019	City University of New York	$2,563.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2019	Department of Education	$1,741.25	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2019	Department of Education	$1,616.88	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2019	Department of Education	$1,616.87	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 20, 2019	City University of New York	$1,089.02	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2018top 18 of 18 payments$1,591,567

Date	Agency	Amount	Category	Purchase order
Aug 23, 2017	Department of Information Technology and Telecommunications	$1,173,793.18	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 9, 2018	Administration for Children's Services	$149,510.76	CAPITAL PURCHASED EQUIPMENT	–
Aug 23, 2017	Department of Information Technology and Telecommunications	$83,163.26	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 26, 2017	Department of Health and Mental Hygiene	$51,806.84	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 23, 2018	Fire Department	$36,163.79	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 23, 2017	Department of Information Technology and Telecommunications	$29,385.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 28, 2018	Department of Education	$16,248.70	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 9, 2018	Department of Education	$9,500.32	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 28, 2018	Department of Education	$8,749.30	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 18, 2018	Department of Finance	$7,786.80	MAINT & REP GENERAL	–
Apr 9, 2018	Department of Education	$5,115.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 15, 2018	City University of New York	$4,145.70	OTHR SERV AND CHRGS-GENERAL	–
Jan 9, 2018	Department of Finance	$3,906.00	MAINT & REP GENERAL	–
Jul 10, 2017	City University of New York	$3,645.00	TRAINING PRGM CITY EMPLOYEES	–
May 15, 2018	City University of New York	$3,377.40	OTHR SERV AND CHRGS-GENERAL	–
Dec 18, 2017	Mayoralty	$2,754.00	PROF SERV COMPUTER SERVICES	–
May 9, 2018	Department of Information Technology and Telecommunications	$2,198.78	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 2, 2017	City University of New York	$316.16	OFFICE EQUIPMENT	–

FY 2017top 20 of 42 payments$2,771,145

Date	Agency	Amount	Category	Purchase order
Oct 24, 2016	Department of Information Technology and Telecommunications	$1,350,791.08	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 21, 2017	Department of Information Technology and Telecommunications	$725,617.18	CAPITAL PURCHASED EQUIPMENT	–
Oct 24, 2016	Department of Information Technology and Telecommunications	$102,222.60	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 28, 2016	Department of Information Technology and Telecommunications	$99,996.50	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2016	Department of Information Technology and Telecommunications	$96,776.88	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 6, 2016	Fire Department	$66,570.76	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 22, 2017	City University of New York	$58,829.40	OFFICE EQUIPMENT	–
Feb 21, 2017	Department of Information Technology and Telecommunications	$48,226.45	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 24, 2016	Department of Information Technology and Telecommunications	$29,417.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 27, 2016	City University of New York	$27,588.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 22, 2017	City University of New York	$22,386.65	OFFICE EQUIPMENT	–
May 15, 2017	Department of Social Services	$19,182.72	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 22, 2016	Police Department	$13,125.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 22, 2016	Police Department	$12,960.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 21, 2017	Department of Education	$11,604.37	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 18, 2017	Department of Finance	$7,912.80	MAINT & REP GENERAL	–
Apr 17, 2017	Department of Education	$6,670.08	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 22, 2016	Police Department	$6,610.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 22, 2016	Police Department	$6,400.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 22, 2016	Police Department	$6,396.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2016top 20 of 22 payments$5,132,914

Date	Agency	Amount	Category	Purchase order
Jul 28, 2015	Department of Information Technology and Telecommunications	$2,847,054.40	CAPITAL PURCHASED EQUIPMENT	–
Dec 7, 2015	Department of Information Technology and Telecommunications	$1,775,685.18	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 27, 2016	City University of New York	$111,357.36	PURCH DATA PROCESSING EQUIPT	–
Dec 7, 2015	Administration for Children's Services	$106,766.39	CAPITAL PURCHASED EQUIPMENT	–
Jun 27, 2016	City University of New York	$78,444.36	PURCH DATA PROCESSING EQUIPT	–
Jun 27, 2016	City University of New York	$78,444.36	PURCH DATA PROCESSING EQUIPT	–
Aug 17, 2015	Fire Department	$39,447.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 31, 2015	Department of Social Services	$25,576.98	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 22, 2016	City University of New York	$17,877.00	PURCH DATA PROCESSING EQUIPT	–
Jun 27, 2016	City University of New York	$14,175.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 27, 2016	City University of New York	$8,505.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2015	Department of Finance	$7,912.80	OTHR SERV AND CHRGS-GENERAL	–
Apr 20, 2016	Department of Finance	$7,912.80	OTHR SERV AND CHRGS-GENERAL	–
Aug 17, 2015	Fire Department	$4,218.53	PURCH DATA PROCESSING EQUIPT	–
Feb 3, 2016	Department of Finance	$3,956.40	OTHR SERV AND CHRGS-GENERAL	–
Jan 13, 2016	Department of Education	$1,027.00	EQUIPMENT GENERAL	–
Aug 17, 2015	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 17, 2015	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 29, 2016	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 17, 2015	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2015top 20 of 25 payments$1,902,426

Date	Agency	Amount	Category	Purchase order
Sep 22, 2014	Department of Information Technology and Telecommunications	$1,301,504.80	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 24, 2014	Department of Information Technology and Telecommunications	$228,828.28	CAPITAL PURCHASED EQUIPMENT	–
Apr 22, 2015	Department of Information Technology and Telecommunications	$79,859.49	CAPITAL PURCHASED EQUIPMENT	–
Dec 10, 2014	Department of Information Technology and Telecommunications	$53,108.75	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 24, 2014	Department of Information Technology and Telecommunications	$52,159.24	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 4, 2015	Department of Information Technology and Telecommunications	$51,512.43	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 29, 2014	Department of Information Technology and Telecommunications	$42,239.28	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 20, 2015	Department of Social Services	$25,576.98	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 15, 2015	City University of New York	$17,979.75	CAPITAL PURCHASED EQUIPMENT	–
Jun 29, 2015	Fire Department	$9,632.72	PURCH DATA PROCESSING EQUIPT	–
Dec 22, 2014	Department of Health and Mental Hygiene	$7,696.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 22, 2014	Department of Health and Mental Hygiene	$7,019.71	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 22, 2015	Department of Information Technology and Telecommunications	$5,316.90	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 13, 2015	Department of Finance	$3,956.40	OTHR SERV AND CHRGS-GENERAL	–
Apr 13, 2015	City University of New York	$3,555.00	TRAINING PRGM CITY EMPLOYEES	–
Apr 13, 2015	City University of New York	$3,555.00	TRAINING PRGM CITY EMPLOYEES	–
Mar 17, 2015	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 28, 2015	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 2, 2015	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 28, 2015	Office of the Comptroller	$1,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2014top 16 of 16 payments$1,488,214

Date	Agency	Amount	Category	Purchase order
Nov 26, 2013	Department of Information Technology and Telecommunications	$733,743.82	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2013	Fire Department	$306,400.26	CAPITAL PURCHASED EQUIPMENT	–
Nov 26, 2013	Department of Information Technology and Telecommunications	$201,906.76	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 19, 2014	Administration for Children's Services	$72,441.26	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 3, 2013	Fire Department	$71,692.70	TELECOMMUNICATIONS EQUIPMENT	–
Aug 19, 2013	City University of New York	$36,475.46	CAPITAL PURCHASED EQUIPMENT	–
Feb 18, 2014	Department of Health and Mental Hygiene	$11,251.80	PURCH DATA PROCESSING EQUIPT	–
May 27, 2014	Department of Sanitation	$10,488.40	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 9, 2014	Department of Finance	$7,912.80	OTHR SERV AND CHRGS-GENERAL	–
Jul 24, 2013	Department of Finance	$7,862.40	MAINT & REP GENERAL	–
Jun 16, 2014	Department of Social Services	$6,394.26	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 23, 2013	Department of Health and Mental Hygiene	$5,984.00	PURCH DATA PROCESSING EQUIPT	–
Feb 18, 2014	Office of the Comptroller	$5,915.49	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 30, 2013	Department of Finance	$3,956.40	OTHR SERV AND CHRGS-GENERAL	–
May 19, 2014	Housing Preservation and Development	$3,310.34	PROF SERV OTHER	–
Mar 31, 2014	Office of the Comptroller	$2,477.59	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2013top 20 of 21 payments$4,657,201

Date	Agency	Amount	Category	Purchase order
Jun 12, 2013	Department of Citywide Administrative Services	$1,871,645.52	CAPITAL PURCHASED EQUIPMENT	–
May 9, 2013	Department of Information Technology and Telecommunications	$963,228.45	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 9, 2013	Department of Information Technology and Telecommunications	$789,012.49	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 17, 2012	Department of Information Technology and Telecommunications	$347,575.62	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2012	Department of Citywide Administrative Services	$336,887.90	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2012	Department of Information Technology and Telecommunications	$95,508.51	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 17, 2012	Department of Information Technology and Telecommunications	$80,300.81	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 1, 2012	Department of Health and Mental Hygiene	$67,150.00	PURCH DATA PROCESSING EQUIPT	–
Aug 13, 2012	Department of Sanitation	$33,347.21	PROF SERV OTHER	–
Jul 18, 2012	Department of Information Technology and Telecommunications	$23,776.98	CAPITAL PURCHASED EQUIPMENT	–
Apr 22, 2013	Department of Health and Mental Hygiene	$15,052.72	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 13, 2012	Department of Sanitation	$5,214.79	PROF SERV OTHER	–
Jul 18, 2012	Department of Information Technology and Telecommunications	$5,125.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 14, 2013	Housing Preservation and Development	$5,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2013	Office of the Comptroller	$3,007.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 17, 2012	Office of the Comptroller	$2,918.92	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 16, 2012	Office of the Comptroller	$2,918.92	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 30, 2013	Office of the Comptroller	$2,918.92	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 29, 2013	Department of Health and Mental Hygiene	$2,695.00	DATA PROCESSING SUPPLIES	–
Apr 29, 2013	Department of Sanitation	$2,000.00	PROF SERV OTHER	–

FY 2012top 19 of 19 payments$4,131,640

Date	Agency	Amount	Category	Purchase order
May 7, 2012	Department of Information Technology and Telecommunications	$1,808,680.59	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 7, 2012	Department of Information Technology and Telecommunications	$989,693.21	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 7, 2012	Department of Information Technology and Telecommunications	$329,897.70	CONTRACTUAL SERVICES GENERAL	–
Jun 29, 2012	Department of Health and Mental Hygiene	$304,314.00	PURCH DATA PROCESSING EQUIPT	–
Apr 30, 2012	Housing Preservation and Development	$139,993.92	CAPITAL PURCHASED EQUIPMENT	–
Nov 9, 2011	Department of Information Technology and Telecommunications	$113,266.28	CAPITAL PURCHASED EQUIPMENT	–
Sep 14, 2011	Fire Department	$104,797.14	DATA PROCESSING SUPPLIES	–
Apr 17, 2012	Department of Buildings	$73,514.57	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 9, 2011	Department of Information Technology and Telecommunications	$63,874.54	CAPITAL PURCHASED EQUIPMENT	–
Nov 7, 2011	Department of Social Services	$55,625.76	PURCH DATA PROCESSING EQUIPT	–
Jun 29, 2012	Fire Department	$37,784.65	DATA PROCESSING SUPPLIES	–
Jul 5, 2011	Department of Information Technology and Telecommunications	$28,007.92	EQUIPMENT GENERAL	–
May 8, 2012	Administration for Children's Services	$24,999.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 7, 2011	Department of Social Services	$24,367.60	DATA PROCESSING SUPPLIES	–
Nov 7, 2011	Department of Social Services	$13,906.44	PURCH DATA PROCESSING EQUIPT	–
Nov 7, 2011	Department of Social Services	$6,091.90	DATA PROCESSING SUPPLIES	–
Jan 9, 2012	Department of Health and Mental Hygiene	$6,075.80	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2012	Department of Finance	$3,830.40	OTHR SERV AND CHRGS-GENERAL	–
May 7, 2012	Office of the Comptroller	$2,918.92	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2011top 10 of 10 payments$2,077,079

Date	Agency	Amount	Category	Purchase order
Apr 19, 2011	Department of Information Technology and Telecommunications	$986,000.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 20, 2010	Department of Information Technology and Telecommunications	$630,103.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 20, 2010	Department of Information Technology and Telecommunications	$174,937.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 1, 2010	Department of Health and Mental Hygiene	$99,911.30	PURCH DATA PROCESSING EQUIPT	–
Dec 6, 2010	Fire Department	$77,119.65	PURCH DATA PROCESSING EQUIPT	–
Jun 20, 2011	Department of Sanitation	$57,900.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 20, 2010	Department of Information Technology and Telecommunications	$35,098.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 26, 2010	Office of the Comptroller	$9,109.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 5, 2011	Administration for Children's Services	$3,864.00	PURCH DATA PROCESSING EQUIPT	–
Jul 16, 2010	Office of the Comptroller	$3,036.51	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2010top 4 of 4 payments$90,132

Date	Agency	Amount	Category	Purchase order
Mar 29, 2010	Department of Information Technology and Telecommunications	$68,374.32	CAPITAL PURCHASED EQUIPMENT	–
May 3, 2010	Department of Health and Mental Hygiene	$11,759.58	PROF SERV COMPUTER SERVICES	–
May 24, 2010	Department of Information Technology and Telecommunications	$7,226.40	DATA PROCESSING SUPPLIES	–
Jun 9, 2010	Department of Sanitation	$2,772.00	PROF SERV COMPUTER SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Feb 3, 2025	City University of New York	$34,933.60	OTHR SERV AND CHRGS-GENERAL	Contracts
Feb 3, 2025	City University of New York	$1,086.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Feb 3, 2025	City University of New York	$5,436.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Feb 3, 2025	City University of New York	$2,510.16	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 15, 2024	City University of New York	$7,219.20	OTHR SERV AND CHRGS-GENERAL	Contracts
Jan 29, 2024	City University of New York	$1,930.89	OTHR SERV AND CHRGS-GENERAL	Contracts
Jan 29, 2024	City University of New York	$26,872.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jan 5, 2024	City University of New York	$80,727.35	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jul 5, 2023	City University of New York	$3,235.44	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jul 5, 2023	City University of New York	$2,781.10	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jul 5, 2023	City University of New York	$830.52	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 3, 2023	City University of New York	$1,354.76	OTHR SERV AND CHRGS-GENERAL	Contracts
Jan 3, 2023	City University of New York	$12,406.10	OTHR SERV AND CHRGS-GENERAL	Contracts
Jan 3, 2023	City University of New York	$18,854.40	OTHR SERV AND CHRGS-GENERAL	Contracts
May 31, 2022	City University of New York	$4,082.40	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 31, 2022	City University of New York	$1,011.98	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 31, 2022	City University of New York	$11,478.22	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 31, 2022	City University of New York	$3,291.64	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 31, 2022	City University of New York	$844.94	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 31, 2022	City University of New York	$1,585.70	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 31, 2022	City University of New York	$2,829.42	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 31, 2022	City University of New York	$7,882.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Dec 20, 2021	City University of New York	$3,040.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Dec 20, 2021	City University of New York	$8,360.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Dec 20, 2021	City University of New York	$1,304.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts

Other vendors serving Department of Information Technology and Telecommunications

Telesector Resources Group Inc a Verizon Services Group $845,599,860
Tishman Technologies Corporation $624,468,263
International Business Machines Corp $561,734,152
Northrop Grumman Systems Corporation $487,516,171
At&t Corp $373,891,359
Verizon Business Network Services Inc $281,397,919
Motorola Solutions, Inc $233,371,350
King Teleservices LLC $219,736,395
Verizon Business Network Services LLC $187,325,728
Presidio Networked Solutions Group LLC $156,615,676

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data